Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region
|
Execution of the budget of the Kauylzhyr rural district of the Shalkar district of the Aktobe region |
|||||||
| as of NOVEMBER 1, 2023 | |||||||
|
(thousand tenge) |
|||||||
| Name |
Actual execution |
2023 g. |
% development |
||||
|
as of 1.11.2020 |
as of 1.11.2021 |
as of 1.11.2022 |
Plan for the year |
Plan for 1.11.2023 |
execution as of 1.11.2023 |
||
|
Regional budget receipts, TOTAL |
37215,1 |
35259,7 |
55865,0 |
59 158,0 |
52280,6 |
52280,6 |
85,6 |
|
Tax revenues |
2475,8 |
3339,2 |
6584,0 |
8 066,0 |
4340.7 |
4340.7 |
53,8 |
|
Non-tax receipts |
295,3 |
60,6 |
0 |
0 |
|||
|
Proceeds from the sale of fixed capital |
0 |
0 |
70,0 |
295,0 |
552,6 |
552,6 |
187,3 |
|
Receipt of transfers |
34443,9 |
31859,9 |
49211,0 |
50797,0 |
47387.3 |
47387.3 |
89,8 |
|
Погашение бюджетных кредитов |
|
|
|
|
|
|
|
|
Repayment of budget loans |
|
|
|
|
|
|
|
|
Loan receipts |
|
|
|
|
|
|
|
|
Costs, TOTAL: |
36209,3 |
35386,2 |
56985,4 |
59 158,0 |
49020,9 |
49020,9 |
78,6 |
|
General public services |
21237,8 |
24106,1 |
48725,1 |
50 797,0 |
47386,5 |
47386,5 |
89,8 |
|
Defense |
|
|
|
|
|
|
|
|
Public order, security, legal, judicial, criminal-executive activity |
|
|
|
|
|
|
|
|
Education |
13266,9 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Здравоохранение |
|
|
|
20,0 |
20,0 |
20,0 |
100,0 |
|
Health care |
|
|
|
|
|
|
|
|
Housing and utilities |
1704,6 |
11279,9 |
8260,0 |
8341,0 |
1614,4 |
1614,4 |
16,7 |
|
Culture, sports, tourism and information space |
|
|
|
|
|
|
|
|
Fuel and energy complex and subsoil use |
|
|
|
|
|
|
|
|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
|
|
|
Transport and communications |
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
0,0 |
0,2 |
0,3 |
0,0 |
0,0 |
0,0 |
0,0 |
|
Loan repayment |
|
|
|
|
|
|
|